The Sales for the quarter ended December 2024 of Rs. 0.26 million declined by -89.30% from Rs. 2.43 millions.The Net Loss for the quarter ended December 2024 is Rs. -17.63 millions as compared to Net Profit of Rs. 4.61 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -3.17% as compared to -2.52% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.26 | 2.43 | -89.30 | 0.55 | 8.15 | -93.25 | 8.11 | 8.99 | -9.79 |
| Other Income | 0.00 | 0.04 | 0.00 | 0.00 | 0.10 | -100.00 | 8.02 | 237.67 | -96.63 |
| PBIDT | -3.17 | -2.52 | 25.79 | -9.34 | -7.73 | 20.83 | -2.49 | -8.68 | -71.31 |
| Interest | 14.42 | 3.94 | 265.99 | 40.37 | 8.63 | 367.79 | 13.92 | 4.48 | 210.71 |
| PBDT | -17.59 | 4.64 | -479.09 | -49.71 | -3.76 | 1222.07 | -3.81 | -13.16 | -71.05 |
| Depreciation | 0.04 | 0.03 | 33.33 | 0.12 | 0.05 | 140.00 | 0.15 | 0.10 | 50.00 |
| PBT | -17.63 | 4.61 | -482.43 | -49.83 | -3.81 | 1207.87 | -3.96 | -13.26 | -70.14 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -17.63 | 4.61 | -482.43 | -49.83 | -3.81 | 1207.87 | -3.96 | -13.26 | -70.14 |
| Equity | 104.69 | 104.69 | 0.00 | 104.69 | 104.69 | 0.00 | 104.69 | 104.69 | 0.00 |
| PBIDTM(%) | -1219.23 | -103.70 | 1075.69 | -1698.18 | -94.85 | 1690.45 | -30.70 | -96.55 | -68.20 |